EZLynx Accounting: Duplicate Document Number Error
Modified on: Wed, 31 Jul, 2019 at 11:07 AM
The following error message –
“Duplicate Document Number Error: You must specify a different number. This number has already been used”.
Will appear on your Export to GL tab if a duplicate check number is entered in the check number field in EZLynx that has already been used in QuickBooks Online.
To resolve this:
- Turn off the setting in QuickBooks Online.
- Navigate to Settings.
- Click Account and Settings.
- Select Advanced.
- Under Other Preferences- Select "Warn if Duplicate Check Number is Used".
- Remove the Check Reference Number in QuickBooks Online.
- Locate the Check in QuickBooks.
- Select View/Edit.
- Remove the Check no.
- Click Save.
EZTip: Do not delete the journal entry, just remove the check number itself.
- Reprocess the Transaction in Exports.
- In EZLynx - Click on the Accounting Icon.
- Select General Ledger.
- Click on the "Export to GL" tab.
- Under the Errors - Select "Reprocess" on all transactions.
Once the QuickBooks online setting for "Warn if duplicate check number is used", is turned off, and the transactions are reprocessed - Then the issue will be fixed moving forward.
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